HL NEBLETT COMMUNITY CENTER INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$1,187,009
Program Services
57%
Contributions
23%
Government Grants
15%
Other
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,551,083
Salaries & Benefits
61%
Other
20%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$363,571
$275,802
-24%
Government Grants
$451,255
$173,709
-62%
Fundraising Events
$0
$0
-
Program Services
$685,162
$671,632
-2%
Membership Dues
$0
$0
-
Investments
$36,034
$30,165
-16%
Other
$936
$35,701
+3714%
Total Revenues
$1,536,958
$1,187,009
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$861,525
$952,401
+11%
Fees to Service Providers
$25,494
$20,236
-21%
Advertising & Promotion
$4,582
$6,991
+53%
Offices, Occupancy & IT
$81,445
$126,215
+55%
Interest
$63
$0
-100%
Depreciation
$124,794
$131,922
+6%
Other
$294,177
$313,318
+7%
Total Expenses
$1,392,080
$1,551,083
+11%
Net income
2024
2025
Change
Net income
+$144,878
-$364,074
-351%
Functional Expenses
Summary
2024
2025
Change
Program
$1,052,458
$1,259,358
+20%
Admin
$323,468
$276,549
-15%
Fundraising
$16,154
$15,176
-6%
Total Expenses
$1,392,080
$1,551,083
+11%
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